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Enrollment shifting: brick-and-mortar decline, Insight School headcounts climb
Summary
Staff told the board brick-and-mortar enrollment is trending down (~25 students per year) while Insight School of Washington reported approved headcounts of about 662 (elementary), 833 (middle) and 1,824 (high school); staff said the CTR portal fix is improving conversions.
District staff and the Insight School of Washington representative updated the board on enrollment. Diana said the district has lost roughly 25 brick-and-mortar students per year and that managers expect next year’s enrollment to be below 800 for certain programs. Myron, speaking for Insight School of Washington, reported approved headcounts used for FTE calculations: the elementary program at about 662, middle school about 833, and the high-school enrollment at about 1,824 (these figures were described as approved headcounts rather than exact current FTEs).
Myron added that a recently fixed CTR portal is helping convert applications to enrollments and that Insight’s ongoing enrollments are expected to modestly increase the district’s rolling-average FTE for the year. Board members asked for continued updates as headcounts finalize for budgeting.
